Change of Audit Firm
First written in FY2023-Q1. 2 of 5 entries say "Restated". Latest entry: FY2025.
26 other companies' latest entry also says "Achieved".
- FY2025AchievedAnnual report
「We have confirmed that the business improvements have been completed. In addition, based on our audit experience with the firm, we reviewed its ability to perform the work, audit structure, quality-control structure, independence, expertise, and other factors, and determined that there was no issue with selecting it as the audit firm because it was performing its duties appropriately.」
The company confirmed that Grant Thornton Taiyo LLC had completed its business improvements following the disciplinary action and determined that there was no issue with continuing its appointment. - FY2024Continued appointment of the audit firm and review of the disciplinary actionAnnual report
「We received an explanation from Grant Thornton Taiyo LLC regarding the details of the disciplinary action and an overview of its business improvement plan, and confirmed that work on the improvements had already begun and that some measures had been completed. …We determined that there was no issue with selecting it as the audit firm.」
After reviewing the Financial Services Agency's disciplinary action against Grant Thornton Taiyo LLC and the status of its business improvements following the change of audit firm, the company determined that there was no issue with continuing its appointment. - FY2023-Q3RestatedAnnual report
「Consolidated fiscal year ended: Fiscal year 77: KPMG AZSA LLC Consolidated third quarter: Third quarter of fiscal year 78: Grant Thornton Taiyo LLC」
In the third quarter of fiscal year 78, the company continued with the arrangement under which its audit firm had changed from KPMG AZSA LLC to Grant Thornton Taiyo LLC. - FY2023-Q2RestatedAnnual report
「Our audit firm has changed as follows. Consolidated fiscal year ended: Fiscal year 77: KPMG AZSA LLC Consolidated second quarter: Second quarter of fiscal year 78: Grant Thornton Taiyo LLC」
In the second quarter of fiscal year 78, the company continued with the arrangement under which its audit firm had changed from KPMG AZSA LLC to Grant Thornton Taiyo LLC. - FY2023-Q1First statedAnnual report
「Our audit firm has changed as follows. Consolidated fiscal year ended: Fiscal year 77: KPMG AZSA LLC Consolidated first quarter: First quarter of fiscal year 78: Grant Thornton Taiyo LLC」
The company disclosed that its audit firm changed from KPMG AZSA LLC to Grant Thornton Taiyo LLC from the first quarter of fiscal year 78.